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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Tovar pre deti v HN | 201703168 | 390001524 | 705.6 | EUR | 05. September 2017 | 21. August 2017 | ||
Košice | Tovar pre deti v HN | 201703169 | 390001552 | 282.24 | EUR | 05. September 2017 | 23. August 2017 | ||
Košice | Tovar pre deti v HN | 201703170 | 390001547 | 611.52 | EUR | 05. September 2017 | 22. August 2017 | ||
Košice | Tovar pre deti v HN | 201703171 | 390001548 | 517.44 | EUR | 05. September 2017 | 22. August 2017 | ||
Košice | Tovar pre deti v HN | 201703130 | 390001514 | 423.36 | EUR | 05. September 2017 | 09. August 2017 | ||
Košice | Tovar pre deti v HN | 201703131 | 390001512 | 258.72 | EUR | 05. September 2017 | 08. August 2017 | ||
Bratislava | cukrovinky | 71688676 | DN1171102734 | 19.97 | EUR | 05. September 2017 | |||
Bratislava | cukrovinky | 71688663 | DN1171102733 | 19.32 | EUR | 05. September 2017 | |||
Bratislava | /sk/invoices/3861385 | 71493572 | 123 | 15.3 | EUR | 23. August 2017 | |||
Bratislava | /sk/invoices/3861386 | 71493577 | 51 | 17.4 | EUR | 23. August 2017 |